Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,790. DESCRIPTION: REGISTRATION FEE. AMOUNT: 108. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,305. DESCRIPTION: TELEPHONE. AMOUNT: 299. DESCRIPTION: OTHER COSTS. AMOUNT: 82. DESCRIPTION: TRAVEL, CONVENTION & MEETINGS. AMOUNT: 5,481. DESCRIPTION: DONATIONS. AMOUNT: 292. DESCRIPTION: ADVERTISING. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 12,657. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,275. END OF YEAR AMOUNT: 13,788. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 0. |
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